Financial Analyst, FP&A

3 weeks ago

Muntinlupa, Philippines eClerx Full time

eClerx Muntinlupa City, National Capital Region, Philippines

Overview

Join to apply for the Financial Analyst, FP&A role at eClerx .

Duties and Responsibilities
  • Partner with business leaders to develop annual budgets, quarterly forecasts, and long-range financial plans.
  • Prepare and deliver monthly management reporting packages, including financial performance summaries, KPIs, and variance analysis.
  • Provide financial insights and recommendations to support strategic decision-making and resource allocation.
  • Build and maintain financial models to evaluate business performance, investments, and initiatives.
  • Drive improvements in reporting processes and analytical tools to increase efficiency and accuracy.
  • Conduct scenario modeling and sensitivity analyses to assess risks and opportunities.
  • Collaborate with Accounting during monthly and quarterly close to ensure accuracy in reporting and reconciliations.
  • Support executive presentations with clear, data-driven insights and recommendations.
  • Assist with ad-hoc analysis, strategic projects, and performance tracking across departments.
  • Develop dashboards and reporting tools to increase visibility into financial and operational performance.
Knowledge, Skills, and Abilities
  • Strong analytical and problem-solving skills with the ability to synthesize complex data into clear insights.
  • Highly detail-oriented, organized, and capable of managing multiple priorities simultaneously.
  • Strong proficiency in Microsoft Excel; experience with financial planning tools (e.g., Adaptive Insights, Anaplan, Hyperion, or similar) is an asset.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and present to senior leaders.
  • Optional – CPA, CFA, or enrollment in related certification programs.
  • Must be willing to work night shift schedules (US hours) and during PH Holidays.
  • Must be able to work at Alabang, Muntinlupa when work in the office resumes.
Required Education and Experience
  • A degree in finance, accounting, economics, mathematics, or a related quantitative field (or equivalent work experience).
  • Minimum 3–5 years of experience in FP&A, corporate finance, or related financial role.
Job Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industries: IT Services and IT Consulting

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